Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 4 | 3 | 2 | 4 | 4 | 3 | 2 | 5 | 5 | 4 | 3 | 6 | 6 | 4 | 4 | 6 | 6 | 4 | 4 | 7 | 6 | 1 | 0 | 3 | 6 | 1 | 2 | 7 | 5 | 6 | 5 | 8 | 8 | 7 | 5 | 8 | 204 | 9 |
Expenses | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 4 | 3 | 3 | 4 | 4 | 3 | 4 | 5 | 4 | 3 | 4 | 5 | 4 | 1 | 1 | 2 | 4 | 2 | 3 | 4 | 4 | 5 | 4 | 7 | 7 | 6 | 4 | 7 | 7 | 6 |
EBITDA | 1 | 1 | -0 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 0 | 2 | 1 | -0 | -1 | 1 | 2 | -0 | -0 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 197 | 4 |
Operating Profit % | 22 % | 23 % | -2 % | 26 % | 24 % | 23 % | -2 % | 28 % | 17 % | 19 % | 3 % | 24 % | 20 % | 19 % | 1 % | 21 % | 25 % | 20 % | 5 % | 25 % | 22 % | -64 % | -225 % | 24 % | 24 % | -39 % | -4 % | 43 % | 16 % | 22 % | 17 % | 17 % | 13 % | 15 % | 17 % | 15 % | 10 % | 12 % |
Depreciation | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 0 | -1 | 0 | 1 | 0 | -1 | 1 | 1 | 0 | -1 | 1 | 1 | 0 | -0 | 1 | 1 | 0 | -1 | 1 | 0 | -1 | -2 | -0 | 1 | -1 | -1 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 3 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Net Profit | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 1 | 0 | 0 | -1 | 1 | 0 | 0 | -0 | 1 | -0 | 0 | -1 | 1 | 0 | -1 | -2 | -0 | 1 | -1 | -1 | 2 | 1 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 196 | 2 |
EPS in ₹ | 0.20 | 0.01 | -0.47 | 0.29 | 0.34 | 0.06 | -0.47 | 0.05 | 0.23 | 0.11 | -0.36 | 0.48 | 0.20 | 0.13 | -0.02 | 0.49 | -0.04 | 0.12 | -0.48 | 0.43 | 0.21 | -0.78 | -1.25 | -0.28 | 1.07 | -0.86 | -0.63 | 1.33 | 0.37 | 0.18 | 0.26 | 0.01 | -0.05 | 0.25 | -0.09 | -0.03 | 140.11 | 1.67 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 34 | 34 | 38 | 40 | 38 | 43 | 43 | 43 | 49 | 245 |
Fixed Assets | 25 | 25 | 25 | 24 | 27 | 25 | 24 | 21 | 22 | 17 |
Current Assets | 7 | 7 | 4 | 4 | 3 | 3 | 2 | 1 | 2 | 28 |
Capital Work in Progress | 0 | 1 | 0 | 0 | 0 | 1 | 3 | 4 | 4 | 4 |
Investments | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 25 |
Other Assets | 9 | 9 | 12 | 14 | 9 | 15 | 15 | 17 | 22 | 198 |
Total Liabilities | 11 | 11 | 14 | 16 | 13 | 18 | 20 | 20 | 25 | 24 |
Current Liabilities | 4 | 4 | 5 | 6 | 6 | 8 | 7 | 8 | 10 | 11 |
Non Current Liabilities | 7 | 8 | 9 | 10 | 7 | 11 | 12 | 12 | 14 | 13 |
Total Equity | 22 | 23 | 23 | 24 | 25 | 25 | 23 | 24 | 24 | 221 |
Reserve & Surplus | 1 | 1 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 199 |
Share Capital | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | 1 |
Investing Activities | -0 | -2 | -2 | -1 | -6 | -2 | -1 | -0 | -4 | -21 |
Operating Activities | 2 | 3 | -0 | 1 | 10 | -2 | 0 | 2 | 2 | 25 |
Financing Activities | -1 | -0 | 1 | 1 | -4 | 4 | 1 | -1 | 1 | -3 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 70.45 % | 70.45 % | 70.45 % | 70.45 % | 70.45 % | 70.45 % | 70.45 % | 70.45 % | 70.45 % | 70.45 % | 70.45 % | 70.45 % | 70.45 % | 70.45 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.05 % |
DIIs | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 29.54 % | 29.54 % | 29.54 % | 29.54 % | 29.54 % | 29.54 % | 29.54 % | 29.54 % | 29.54 % | 29.54 % | 29.54 % | 29.54 % | 29.54 % | 29.50 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
681.70 | 97,469.52 | 75.83 | 6,951.67 | 16.86 | 1,202 | 10.25 | 50.48 | |
381.50 | 23,707.56 | 37.31 | 2,625.97 | 25.26 | 678 | -8.75 | 50.66 | |
865.10 | 19,181.64 | 76.69 | 1,437.04 | 21.99 | 278 | -31.59 | 49.04 | |
121.74 | 9,657.48 | 66.61 | 1,083.61 | 22.62 | 182 | -26.92 | 31.95 | |
363.20 | 8,097.97 | 174.98 | 826.31 | 15.20 | 24 | 207.56 | 35.43 | |
398.20 | 7,882.05 | 65.04 | 2,819.58 | 7.46 | 116 | 584.27 | 40.19 | |
659.60 | 5,757.70 | 87.64 | 548.76 | 14.86 | 71 | -32.11 | 34.56 | |
199.06 | 4,416.46 | - | 978.73 | 28.54 | -235 | 105.07 | 42.51 | |
165.76 | 3,606.02 | 61.23 | 591.71 | 12.83 | 69 | -123.40 | 40.10 | |
175.90 | 3,162.99 | 77.34 | 404.34 | -0.23 | 50 | -118.27 | 60.29 |